VUKS Estate Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 14849332

VUKS ESTATE LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

VUKS ESTATE LTD

FINANCIAL STATEMENTS

YEAR ENDED 31 MAY 2025

Contents	Page

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

VUKS ESTATE LTD

OFFICERS AND PROFESSIONAL ADVISERS

Director	V Vukov

Registered office	2 Balmoral Crescent
	Okehampton
	England
	EX20 1GN

Accountants	Wilkins Southworth
	Chartered Certified Accountants
	10-12 High Street
	Barnes
	London
	SW13 9LW

VUKS ESTATE LTD

STATEMENT OF FINANCIAL POSITION

31 May 2025



	2025	2024
	£	£
Fixed assets	890,617	475,999
	-----------	-----------

Current assets	146,257	63,150
Prepayments and accrued income	-	6,760
	-----------	---------
	146,257	69,910

Creditors: amounts falling due within one year	( 66,500)	-
	-----------	-----------
NET CURRENT ASSETS	79,757	69,910
	-----------	-----------
TOTAL ASSETS LESS CURRENT LIABILITIES	970,374	545,909

Creditors: amounts falling due after more than one year	( 1,000,032)	( 575,235)

Accruals and deferred income	( 4,072)	( 3,594)
	--------------	-----------
	(33,730)	(32,920)
	--------------	-----------

Capital and reserves	( 33,730)	( 32,920)
	---------	---------

Notes to the financial statements

1. Charge on assets

Debentures over the company's properties have been provided to the company's lenders as security in respect of loans of £511,700.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 18 September 2026 , and are signed on behalf of the board by:

V Vukov
Director

Company registration number: 14849332

The company is a private company limited by shares, registered in England and Wales.